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Great Ocean Road Health 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses
$29.6 million
Printed as $29,560 thousand · Report, page 17
Total revenue
$27.4 million
Printed as $27,409 thousand · Report, page 17
TOTAL
138.55 FTE
Report, page 9

Official source

Great Ocean Road Health 2025-26 annual report

PDF · 56 pages · 36.1 MB · parliament.vic.gov.au

Summary

The report's own summary: Board Chair’s & CEO Report, pages 3 to 4

Generated summary: written by an AI model from the report text and checked against the cited pages.

  • Great Ocean Road Health’s 2025–26 report covers its hospital, aged care, general practice and community services in Lorne, Apollo Bay and surrounding communities.

    annual report, page 3 · annual report, page 7 · annual report, page 16

  • Great Ocean Road Health reported lodging its first Reflect Reconciliation Action Plan with Reconciliation Australia.

    annual report, page 3

  • It reported completing NDIS accreditation and said the Lorne Medical Centre met every required indicator in its accreditation survey.

    annual report, page 4

  • Great Ocean Road Health reported revenue of $27.4 million and a net operating deficit of $53 thousand.

    annual report, page 16

In the body's own words

  1. Conclusion

    Our aged care homes continue to receive 5-Star ratings, reflecting the quality of care residents consistently receive.

    annual report, page 3

Finances 4

  • Total revenue

    $27,409 thousand

    Column: 2026 $000 · year ended 30 June 2026

    Printed as Total revenue 27,409 25,701 22,872 23,523 20,418

    Report, page 17

  • Total expenses

    $29,560 thousand

    Column: 2026 $000 · year ended 30 June 2026

    Printed as Total expenses 29,560 26,669 24,291 23,640 21,240

    Report, page 17

  • Total employee expenses

    $21,985 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total employee expenses 21,985 20,083

    Report, page 42

  • Net result

    $(2,056) thousand

    Column: 2026 $000 · year ended 30 June 2026

    Printed as Net result (2,056) (881) (1,298) (84) (684)

    Report, page 17

Staff 1

  • TOTAL

    138.55 FTE

    Column: JUNE Current Month FTE · June 2026 current month FTE

    Printed as TOTAL 132.2 138.55 133.1 137.80

    Report, page 9

Executives and remuneration 3

  • Total number of executives

    4

    Column: 2026 · 2025-26

    Printed as Total number of executives 4 3

    Report, page 53

  • Total remuneration

    $486 thousand

    Column: 2026 · 2025-26

    Printed as Total remuneration i 486 576

    Report, page 53

  • Total compensation - KMPs

    $848 thousand

    Column: 2026 · 2025-26 (key management personnel)

    Printed as Total compensation - KMPs i 848 909

    Report, page 54

Consultancies 1

  • total expenditure incurred during 2025/2026 in relation to this consultancy

    $27,529

    2025/2026 (one consultancy of $10,000 or greater, excl. GST)

    Printed as in relation to this consultancy was $27,529 (excl. GST)

    Report, page 17

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
56
Figures not found in the report
Executive band; Head remuneration; Staff headcount